Tender Details
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| Particulars | Details |
|---|---|
| Title |
Repair And Overhauling Service Chair Office (V2); Unbranded Chair And Table; Yes; Buyer Premises
|
| Description |
|
| Organisation | Indian Audit and Accounts Department | Comptroller and Auditor General (CAG) of India |
| Tender Id | GEM/2024/B/5354537 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | September 04, 2024 15:26 |
| End Date |
Expired
14/09/2024
Expired 655 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | JOHAR MULTI WORKS | 13-09-2024 15:40:44 | MSE | Qualified |
| 2 | Reliable Interior | 13-09-2024 23:11:38 | N/A | Qualified |
| 3 | SMB Enterprises | 13-09-2024 16:41:50 | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | JOHAR MULTI WORKS( MSE Social Category:General ) | Item Categories : Repair and Overhauling Service - Chair Office (V2); unbranded chair and table; Yes; Buyer Premises | 11037.00 | L1 |
| 2 | SMB Enterprises( MSE Social Category:General ) | Item Categories : Repair and Overhauling Service - Chair Office (V2); unbranded chair and table; Yes; Buyer Premises | 15489.00 | L2 |
| 3 | Reliable Interior | Item Categories : Repair and Overhauling Service - Chair Office (V2); unbranded chair and table; Yes; Buyer Premises | 17560.00 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- JOHAR MULTI WORKS
- Buyer Designation:
- AAO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-19 19:56:00 +0530
- Contract Amount:
- 11037
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Repair and Overhauling Service - unbranded chair and table; Yes; Buyer Premises | Repair and Overhauling Service | 1 | ₹ 11037.000 |
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